Mattdoesfitness Limited is a private limited company that can be found at Victoria Court, 17-21 Ashford Road, Maidstone ME14 5DA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Sarah M., appointed on 27 November 2019. Director Matthew M., appointed on 12 June 2018.
The company is categorised as "sports and recreation education" (SIC: 85510).
The last confirmation statement was filed on 2023-06-11 and the date for the subsequent filing is 2024-06-25. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Victoria Court |
| Office Address2 | 17-21 Ashford Road |
| Town | Maidstone |
| Post code | ME14 5DA |
| Country of origin | United Kingdom |
| Registration Number | 11411081 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Sports and recreation education |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 27 November 2019
Position: Director
Appointed: 12 June 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Morsia Holdings Limited from Maidstone, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Matthew M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Morsia Holdings Limited
Victoria Court 17-21 Ashford Road, Maidstone, Kent, ME14 5DA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12290935 |
| Notified on | 5 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew M.
| Notified on | 12 June 2018 |
| Ceased on | 5 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 103 721 | 248 926 | 145 751 | 65 093 |
| Current Assets | 103 721 | 330 902 | 183 371 | 193 016 |
| Debtors | 81 976 | 37 620 | 127 923 | |
| Net Assets Liabilities | 73 049 | 188 618 | 21 000 | 24 462 |
| Other Debtors | 31 375 | 46 | 1 379 | |
| Property Plant Equipment | 3 311 | 7 636 | 6 738 | 6 548 |
| Other | ||||
| Description Principal Activities | 85 510 | |||
| Accrued Liabilities Deferred Income | 3 021 | 3 916 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 435 | 6 870 | 6 900 | 9 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 2 755 | 5 919 | 10 493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 329 | 2 266 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
| Amounts Owed By Group Undertakings | 37 573 | 126 544 | ||
| Amounts Owed By Group Undertakings Participating Interests | 50 601 | 37 574 | ||
| Amounts Owed To Related Parties | 39 567 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 3 |
| Corporation Tax Payable | 29 194 | 120 438 | 144 524 | |
| Creditors | 47 724 | 158 775 | 172 429 | 175 966 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 270 | |||
| Disposals Intangible Assets | 5 676 | |||
| Fixed Assets | 17 052 | 17 942 | 11 338 | 8 656 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 435 | 2 300 | 2 492 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 004 | 3 164 | 4 574 | |
| Intangible Assets | 13 741 | 10 306 | 4 600 | 2 108 |
| Intangible Assets Gross Cost | 17 176 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 55 997 | 172 127 | 10 942 | 17 050 |
| Net Deferred Tax Liability Asset | 1 280 | 1 244 | ||
| Other Creditors | 7 372 | 9 595 | 290 | 156 |
| Other Taxation Social Security Payable | 11 158 | 28 742 | 20 978 | |
| Property Plant Equipment Gross Cost | 4 062 | 10 391 | 12 657 | 17 041 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 451 | 1 280 | 1 244 | |
| Taxation Social Security Payable | 165 211 | 132 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 384 | |||
| Total Assets Less Current Liabilities | 73 049 | 190 069 | 22 280 | 25 706 |
| Trade Creditors Trade Payables | 3 907 | |||
| Useful Life Property Plant Equipment Years | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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